Embed UBL XML file inside the PDF purchase order
Display purchase order weight and volume
Automatically create RFQs from a purchase requisition
Add an option to refund returned pickings
Show product price in purchase order line
Recommend products to buy to supplier based on history
Adds the concept of operating unit (OU) in stock management
Intercompany PO/SO rules with warehouse
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concecpt of operating unit (OU) in purchase order management
Add compatibility between OCA product_packaging_container_deposit and purchase_sale_inter_company
Paid Ribbon on Purchase Order Form